Operating Budget Book

FY18 Governor's Recommended Operating Budget - Transportation

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Mentions of “Traffic” — 7 found on pages 1

… ys, 1,625 bridges, one ferry, more than 1,200 signals, 300,000 signs, 256 miles of fiber optic cable, 148 traffic cameras, 85 automatic traffic detectors, 1,376 miles of storm drains, 3,514 miles of drainage ditches, mor …

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… ore than 1,200 signals, 300,000 signs, 256 miles of fiber optic cable, 148 traffic cameras, 85 automatic traffic detectors, 1,376 miles of storm drains, 3,514 miles of drainage ditches, more than 85,000 drainage structur …

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… d Innovation % of help desk calls resolved within three working days 85 85 85 55‐03‐01 Planning % of preliminary traffic impact studies reviewed within 30 days of receipt 100 100 100 % of subdivision reviews within 45 days of recei …

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… me Fiscal Year 2016 Actual Fiscal Year 2017 Budget Fiscal Year 2018 Governor’s Recommend 55‐08‐40 Traffic % of critical signal maintenance calls responded to and corrected in 24 hours 97 100 100 55‐11‐10 Administrati …

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… 318.0 60.0 258.0 318.0 5,604.1 36.9 5,641.0 5,337.7 5,337.7 5,753.8 5,753.8 5,753.8 5,753.8 Traffic General Funds Appropriated S/F Non-Appropriated S/F 129.0 129.0 130.0 130.0 130.0 130.0 130.0 130 …

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… cretary, Finance (55-01-02) to reflect projected expenditures. 569 TRANSPORTATION TRANSPORTATION SOLUTIONS TRAFFIC INTERNAL PROGRAM UNIT SUMMARY 55-08-40 Lines Appropriated S/F General Funds Non-Appropriated S/F Othe …

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… 12,459.9 12,453.8 12,453.8 12,459.9 12,459.9 Recommend 570 TRANSPORTATION TRANSPORTATION SOLUTIONS TRAFFIC INTERNAL PROGRAM UNIT SUMMARY 55-08-40 Inflation FY 2016 FY 2017 FY 2018 FY 2018 & Volume Structural Enhance- …

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Teen Driver Alert ProgramThis Internal Program